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HomeMy WebLinkAbout25674 St. Vincent Stress Center ti PAGE f� INDIANA RETAIL TAX EXEMPT Cit' o ,Carmel ' CERTIFICATE NO.003120155 002 0 V of ���1�/// Ji PURCHASE ORDER NUMBER ,, FEDERAL EXCISE TAX EXEMPT t 35-60000972 A ONE CIVIC SQUARE , THIS NUMBER MUST APPEAR ON INVOICES,NP CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, 1 SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION wirinva Ot, Vineont OtiVii0 Center Carmel Police Departmont SHIP VENDORKImbIO Richardson, M.8. TO 3 Civic Squaw 0401 Harcourt Road . Cannel, IN 46032 !!" ! 'n et!s, IN ___ 17t 491 e CONFIRMATION BLANKET CONTRACT I PAYMENT TERMS ....r FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-670.00 2 Each training 250 $250.00 $500.00 Sub Total: $500.00 0 Litt-- " °-..-4,,. cria.,, ion. , . ° *. e ,....,, • k V:,° `MI 1 * 0 qi : ki 1 : ' ' A Ab. \Adm.:2> .. 1.5,, , -am t, SQ,'S ' *4""V ''.. **+80 . ....... •••©010 (Sendai�ygog.GT.,and Individual Crisis Interventinr� t`4or 4*' t.'~,4. , s. Sgt. Rush on April 95 - 18, 2093 in Indianapolis Carmel Police Department Attn: Tema Anderson 3 Chic 0quavYa " PLEASE INVOICE IN DUPLICATE rw5rni Ilk' AI o DEPARTMENT . ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Camel police Dept. PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLES T I .O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRI�N SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. • •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY � SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chia of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 25674 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY